San Marcos Creek Specific Plan: Environmental Habitat and Mitigation Project Description:
Budget & Expense Summary:
11,946,117$
1,000,000$
12,946,117$
12,948,985$
Prior Approved Budget:
Budget Appropriation Increase/(Decrease):
FY24 Budget:
Expended/Encumbered as of June 30, 2024
Available Budget as of May 30, 2024 (2,868)$
Prior Budget
Appropriation
FY 2023-24
Budget
Appropriation
FY 2024-25
Planned
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned Total
Funding Source Summary
PFF (HC PFF) 208,800$ 1,000,000$ -$ -$ -$ -$ 1,208,800$ SANDAG Land Deed 1,937,803$ -$ -$ -$ -$ -$ 1,937,803$ No. 2 Bond 3,982,800$ -$ -$ -$ -$ -$ 3,982,800$ No. 3 Bond 5,816,714$ -$ -$ -$ -$ -$ 5,816,714$ -$ -$ -$ -$ -$ -$ -$
-$
-$
11,946,117$ 1,000,000$ -$ -$ -$ -$ 12,946,117$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $12,946,117
Totals
FY 2013-14 Construction $12,946,117 N/A
This project will provide approximately 64 acres of wetland habitat including establishment, enhancement, and preservation at San Marcos Creek from Discovery Street to Echo Lane. The project will be maintained in perpetuity according to the environmental permit requirements (401 San Diego Water Board, 404 Army Corps of Engineers, and 1602 California Department of Fish and Wildlife) for the San Marcos Creek Specific Plan development.
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept. 88529 Creek District Improvement Fall 2023 Development Services